Anonymous
This Query has 1 replies

This Query has 1 replies

20 July 2013 at 11:30

Revise st 3


Dear sir,

I have filed original ST3. Now it has to be revise.I want to know that in revision of st3 any referance of original st3 is to be given or not.


R.KANDASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

20 July 2013 at 10:05

Service tax export of software


Dear Sir

well and for claiming exemption from service tax for export of software what are the conditions to be fulfilled as per recent changes in service tax rules








Anonymous
This Query has 1 replies

This Query has 1 replies

Need a suggestion. I have registered my shop which is dry cleaning for service tax and paid the tax till 2005. Later exemption was raised for 10 Lakh and I was under the exemption limit so did not paid since 2005.

I did not surrendered my service tax number though. Now I got a letter from department to pay penalty for late and no declaration. I am still under 10 lakh so service tax is NILL for me but do I need to pay any penalty.

Appreciate your help. This is urgent.


Pavanendra
This Query has 4 replies

This Query has 4 replies

19 July 2013 at 16:30

Service tax on rent

Dear Sir,
we are receiving Service tax from Rent (Head office). We have manufacturing unit in another location. Could we Utilize the Service tax input from the Excise duty payble.


Narendra
This Query has 1 replies

This Query has 1 replies

19 July 2013 at 15:48

Service tax

Respected Sirs,

Pls tell me the turnover limit to get registered for service tax.

If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.


Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.

Pls guide.



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir, Regarding Service tax changes during previous year from 1-7-2013 under reverse mechanism if person received 12.36% service tax after 1-7-2012 and same deposited in bank at later stage the giver will take refund from the contractor,
my question is how a contractor will take setoff of excess service tax deposited in bank.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2013 at 20:48

Service tax

Hi

Someone may please see the following and reply :

Query

An Individual proposes to carry on taxable service ‘clearing and forwarding, transportation, liaison’.

Please confirm the above taxable service shall fall under ‘CLEARING AND FORWARDING AGENTS’ SERVICES’ only.

Ans : ………………….

Thanks in advance.


sandeep
This Query has 1 replies

This Query has 1 replies

Please guide me on the issue of service tax applicable to the bank, % of cenvat credit of service tax available on input service tax paid by the bank.


Prashant singhal
This Query has 2 replies

This Query has 2 replies

18 July 2013 at 15:21

Regarding service tax registration

Dear Sir/madam,

We have a client which is carried out a business to arrange to obtain DEPB Licence. Is this service taxable or not & under which Service ?????????????????



Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2013 at 14:51

Applicability of service tax

WE ARE IN BUSINESS OF HOTEL RIGHT NOW WE ARE CONSTRUCTING HOTEL , WE HAVE ENTERED LABOUR CONTRACT WITH EX-PARTY WITHOUT MATERIAL AND WE SUPPLY THE MATERIAL TO THE LABOUR CONTRACTOR......?
IS SERVICE TAX IS APPLICABLE ON LABOUR CHARGES INCLUDING MATERIAL OR ON ONLY ON LABOUR CHARGES
AND IF APPLICABLE PLEASE GIVE RELEVANT INFORMATION






CCI Pro



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